AWARDDELIVERY ORDERSmall business
Delivery order 70CTD018FR0000408OPTUS, INC.
Overview
Award facts
- Net obligations
- $160
- of $160 potential value
- Period of performance
- Sep 28, 2018 to Oct 27, 2018
- Ended
- Modifications
- 1
- Latest action Oct 2, 2020
- Contract type
- Delivery order
- PIID 70CTD018FR0000408
Description of requirement
NORTEL M3904 PHONES
Dates and value
- Award date
- Signed on Sep 28, 2018
- Potential end of performance
- Oct 26, 2018
- Current value
- $160Base and exercised options
- Potential value (if all options are exercised)
- $160
- Parent contract vehicle
- GS35F0548W (FSS, multiple award) — 56 orders recorded under it
Obligations by fiscal year of action
- FY2018: $160
Total across 1 fiscal year: $160
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 2, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameOPTUS, INC.
LocationJONESBORO, AR
UEIG8CFN5FG82T8
CAGE code1SQ91
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOPTUS, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- INFORMATION TECHNOLOGY DIVISION
- Funded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- CHIEF INFORMATION OFFICER OPERATIONS DIVISION
- Funded from
- 070-0540Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Omaha, Douglas County, Nebraska 68110-2752
- Congressional district (place of performance)
- NE-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5895MISCELLANEOUS COMMUNICATION EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 28, 2018Base obligation at award: $160
- Latest action
- Oct 2, 2020 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7012
- Contracting office code
- 70CTD0
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7012
- Funding office code
- 70C0PS
- Treasury accounts
- 070-2018/2018-0540-000
- Object classes
- 31.0: Equipment